HomeMy WebLinkAbout230412 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 092500
(; ® it ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $ ....*128.00'
=4 CARMEL, INDIANA 46032 771 E 256TH ST CHECK NUMBER: 230412
'c;,�ioN.�o`9 SHERIDAN IN 46069 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 128.00 OTHER EXPENSES
REMIT T0:
Guif-Atlantic Su I ! i
PP Y : SOL-D TO:
Traffic Safety Outerwear&Workwear Y rq&(�j, /lel
205-669-2393
P.O. Box 738. E / P D
Columblana,.AL 35051
GuIfAUanticSuPPIY@9mail.com
www.6ASafetywear.com _J() fAVt P')---
' DATE P.O. # TERMS SHIPPED VIA
= v;P5
QTY ORDERED QTY SHIPPED DESCRIPTION lJN1T AMOUNT
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SUBTOTAL
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han'l�rYou! d 6` �' i E HT {
TOTAL
VOUCHER # 137594 WARRANT # r ALLOWED
T9980 IN SUM OF $
FAUCETT, JOSEPH
Wastewater
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
FAUCETT,JC 01-.7362-06 $128.00
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Voucher Total $128.00 I
Cost distribution ledger classification if
claim paid under vehicle highway fund i
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9980
FAUCETT, JOSEPH Purchase Order No.
Wastewater Terms
Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 FAUCETT, J1 $128.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
A.
Date Officer